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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
4590-0917 - Shattuck Hospital Department of Correction Inmate Retained Revenue
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 441 | 342 | 335 | 436 | 446 |
Employee Benefits | 6 | 4 | 5 | 8 | 9 |
Operating Expenses | 2,036 | 3,752 | 3,785 | 3,667 | 3,667 |
Safety Net | 0 | 0 | 2 | 0 | 0 |
TOTAL | 2,484 | 4,098 | 4,126 | 4,112 | 4,122 |
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